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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2007 г. 

Наименование кредитной организации
Коммерческий банк "Судостроительный банк" (общество с ограниченной ответственностью)
Регистрационный номер
2999

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
20202 96В 961 66В 601 163В 562 1В 097В 882 320В 649 1В 418В 531 1В 084В 935 320В 910 1В 405В 845 109В 908 66В 340 176В 248
20207 4В 381 648 5В 029 92В 562 62В 504 155В 066 95В 060 62В 451 157В 511 1В 883 701 2В 584
20208 22В 686 1В 066 23В 752 47В 969 1В 099 49В 068 48В 194 1В 226 49В 420 22В 461 939 23В 400
20209 2В 604 1В 739 4В 343 854В 232 207В 224 1В 061В 456 854В 595 206В 806 1В 061В 401 2В 241 2В 157 4В 398
30102 1В 249В 422 0 1В 249В 422 59В 789В 732 0 59В 789В 732 59В 168В 794 0 59В 168В 794 1В 870В 360 0 1В 870В 360
30110 11В 340 18В 189 29В 529 713В 950 406В 364 1В 120В 314 713В 939 406В 448 1В 120В 387 11В 351 18В 105 29В 456
30114 0 400В 003 400В 003 0 27В 751В 200 27В 751В 200 0 27В 915В 393 27В 915В 393 0 235В 810 235В 810
30202 331В 491 0 331В 491 15В 489 0 15В 489 0 0 0 346В 980 0 346В 980
30204 98В 188 0 98В 188 2В 118 0 2В 118 0 0 0 100В 306 0 100В 306
30213 367В 130 0 367В 130 635В 000 0 635В 000 715В 200 0 715В 200 286В 930 0 286В 930
30221 0 0 0 686В 003 49В 875 735В 878 686В 003 49В 875 735В 878 0 0 0
30233 23В 501 8 23В 509 217В 585 26В 296 243В 881 222В 406 26В 304 248В 710 18В 680 0 18В 680
30302 57В 653 18В 487 76В 140 1В 358В 503 1В 013В 134 2В 371В 637 1В 092В 547 1В 016В 981 2В 109В 528 323В 609 14В 640 338В 249
30306 0 0 0 327В 000 0 327В 000 6 0 6 326В 994 0 326В 994
30402 17В 044 78 17В 122 4В 916В 205 0 4В 916В 205 4В 914В 274 3 4В 914В 277 18В 975 75 19В 050
30404 0 0 0 8В 016В 483 0 8В 016В 483 8В 016В 483 0 8В 016В 483 0 0 0
30602 42 0 42 0 252В 523 252В 523 1 252В 523 252В 524 41 0 41
32002 0 0 0 6В 168В 430 89В 160 6В 257В 590 6В 168В 430 89В 160 6В 257В 590 0 0 0
32003 1В 735В 935 15В 389 1В 751В 324 4В 880В 130 19В 600 4В 899В 730 4В 826В 965 16В 314 4В 843В 279 1В 789В 100 18В 675 1В 807В 775
32004 1В 343В 150 0 1В 343В 150 2В 286В 150 0 2В 286В 150 2В 255В 300 0 2В 255В 300 1В 374В 000 0 1В 374В 000
32005 28В 000 0 28В 000 255В 000 0 255В 000 28В 000 0 28В 000 255В 000 0 255В 000
32006 218В 500 0 218В 500 0 0 0 30В 000 0 30В 000 188В 500 0 188В 500
32007 586В 500 0 586В 500 0 0 0 50В 000 0 50В 000 536В 500 0 536В 500
32103 0 0 0 4В 500 2В 513 7В 013 0 2В 513 2В 513 4В 500 0 4В 500
32104 0 39В 757 39В 757 650В 000 173 650В 173 650В 000 39В 930 689В 930 0 0 0
32106 0 12В 825 12В 825 0 55 55 0 12В 880 12В 880 0 0 0
32201 0 128 128 0 1 1 0 4 4 0 125 125
32301 0 9 9 0 0 0 0 0 0 0 9 9
32302 0 0 0 0 2В 671В 406 2В 671В 406 0 2В 671В 406 2В 671В 406 0 0 0
32303 0 563В 671 563В 671 0 243В 529 243В 529 0 702В 987 702В 987 0 104В 213 104В 213
32802 10В 672 1В 706 12В 378 16В 290 2В 031 18В 321 16В 770 1В 531 18В 301 10В 192 2В 206 12В 398
45106 271В 976 6В 836 278В 812 0 152 152 3В 250 87 3В 337 268В 726 6В 901 275В 627
45107 588В 984 310В 200 899В 184 20В 000 2В 904 22В 904 1В 182 10В 812 11В 994 607В 802 302В 292 910В 094
45108 1В 140В 000 2В 374 1В 142В 374 0 15 15 0 542 542 1В 140В 000 1В 847 1В 141В 847
45201 1В 242В 467 0 1В 242В 467 2В 798В 700 0 2В 798В 700 2В 392В 984 0 2В 392В 984 1В 648В 183 0 1В 648В 183
45203 0 0 0 1В 253В 000 0 1В 253В 000 203В 000 0 203В 000 1В 050В 000 0 1В 050В 000
45204 4В 524 6В 233 10В 757 54В 700 39 54В 739 4В 524 209 4В 733 54В 700 6В 063 60В 763
45205 99В 492 0 99В 492 0 0 0 37В 697 0 37В 697 61В 795 0 61В 795
45206 6В 994В 602 0 6В 994В 602 3В 285В 984 0 3В 285В 984 1В 594В 799 0 1В 594В 799 8В 685В 787 0 8В 685В 787
45207 3В 547В 799 704В 322 4В 252В 121 217В 351 4В 436 221В 787 217В 325 29В 386 246В 711 3В 547В 825 679В 372 4В 227В 197
45208 3В 880В 510 51В 637 3В 932В 147 83В 000 323 83В 323 20В 405 5В 237 25В 642 3В 943В 105 46В 723 3В 989В 828
45401 1В 083 0 1В 083 2В 245 0 2В 245 2В 134 0 2В 134 1В 194 0 1В 194
45406 2В 300 0 2В 300 0 0 0 0 0 0 2В 300 0 2В 300
45504 24В 774 153В 897 178В 671 0 969 969 0 5В 170 5В 170 24В 774 149В 696 174В 470
45505 45В 557 5В 079 50В 636 4В 920 32 4В 952 785 203 988 49В 692 4В 908 54В 600
45506 354В 823 35В 882 390В 705 15В 044 1В 180 16В 224 3В 405 12В 365 15В 770 366В 462 24В 697 391В 159
45507 136В 881 937В 658 1В 074В 539 600 103В 964 104В 564 1В 630 49В 544 51В 174 135В 851 992В 078 1В 127В 929
45509 6В 257 7В 310 13В 567 8В 390 9В 136 17В 526 7В 719 7В 554 15В 273 6В 928 8В 892 15В 820
45606 0 35В 011 35В 011 0 781 781 0 446 446 0 35В 346 35В 346
45706 0 2В 540 2В 540 0 16 16 0 91 91 0 2В 465 2В 465
45708 117 291 408 116 149 265 152 281 433 81 159 240
45812 36В 352 0 36В 352 135 0 135 135 0 135 36В 352 0 36В 352
45815 426 7В 301 7В 727 49 267 316 88 415 503 387 7В 153 7В 540
45817 0 51 51 0 1 1 0 2 2 0 50 50
45912 0 0 0 105 0 105 105 0 105 0 0 0
45915 3 57 60 56 611 667 56 662 718 3 6 9
45917 0 4 4 0 0 0 0 0 0 0 4 4
47001 0 513 513 0 3 3 0 17 17 0 499 499
47101 203 0 203 0 0 0 0 0 0 203 0 203
47404 43В 566 135 43В 701 23В 830В 306 20В 799В 278 44В 629В 584 23В 788В 190 20В 799В 281 44В 587В 471 85В 682 132 85В 814
47406 0 0 0 0 2В 460 2В 460 0 2В 460 2В 460 0 0 0
47408 0 47В 199 47В 199 43В 453В 754 208В 536В 191 251В 989В 945 43В 453В 754 208В 583В 390 252В 037В 144 0 0 0
47417 0 0 0 4 0 4 4 0 4 0 0 0
47423 814 272 1В 086 23В 794 207В 003 230В 797 24В 119 207В 024 231В 143 489 251 740
47427 18В 356 571 18В 927 294В 950 24В 515 319В 465 303В 448 24В 564 328В 012 9В 858 522 10В 380
47502 30В 654 83В 089 113В 743 5В 753 15В 860 21В 613 19В 071 3В 887 22В 958 17В 336 95В 062 112В 398
50104 0 0 0 0 1В 292В 569 1В 292В 569 0 1В 292В 569 1В 292В 569 0 0 0
50113 0 0 0 160В 627 0 160В 627 114В 536 0 114В 536 46В 091 0 46В 091
50205 0 0 0 0 0 0 0 0 0 0 0 0
50206 0 0 0 0 0 0 0 0 0 0 0 0
50208 63В 900 0 63В 900 3В 454 0 3В 454 67В 354 0 67В 354 0 0 0
50209 0 1В 445В 633 1В 445В 633 0 105В 695 105В 695 0 95В 775 95В 775 0 1В 455В 553 1В 455В 553
50305 0 0 0 0 0 0 0 0 0 0 0 0
50306 0 0 0 393В 073 0 393В 073 393В 073 0 393В 073 0 0 0
50307 83В 753 0 83В 753 1В 980 0 1В 980 30В 000 0 30В 000 55В 733 0 55В 733
50308 908В 890 0 908В 890 2В 177В 662 0 2В 177В 662 2В 496В 727 0 2В 496В 727 589В 825 0 589В 825
50406 10В 699 1В 466 12В 165 65В 426 22В 798 88В 224 74В 090 22В 580 96В 670 2В 035 1В 684 3В 719
50608 0 55В 371 55В 371 0 119В 946 119В 946 0 121В 400 121В 400 0 53В 917 53В 917
50610 0 0 0 0 2В 450 2В 450 0 2В 450 2В 450 0 0 0
50611 0 0 0 97В 184 0 97В 184 97В 184 0 97В 184 0 0 0
50705 2 0 2 0 0 0 0 0 0 2 0 2
50706 1В 606 0 1В 606 0 0 0 0 0 0 1В 606 0 1В 606
50708 0 427 427 0 9 9 0 5 5 0 431 431
50806 110В 040 0 110В 040 0 0 0 0 0 0 110В 040 0 110В 040
50905 141 0 141 64 61 125 92 61 153 113 0 113
51401 2В 940 0 2В 940 53В 978 0 53В 978 56В 918 0 56В 918 0 0 0
51403 186В 745 0 186В 745 122В 701 0 122В 701 186В 572 0 186В 572 122В 874 0 122В 874
51404 275В 509 0 275В 509 141В 520 0 141В 520 179В 253 0 179В 253 237В 776 0 237В 776
51405 673В 387 0 673В 387 53В 198 0 53В 198 231В 969 0 231В 969 494В 616 0 494В 616
51406 572В 807 0 572В 807 0 0 0 27В 205 0 27В 205 545В 602 0 545В 602
52502 802В 705 1В 515 804В 220 129В 655 415 130В 070 68В 150 51 68В 201 864В 210 1В 879 866В 089
60302 862 0 862 0 0 0 0 0 0 862 0 862
60304 92 0 92 230 0 230 248 0 248 74 0 74
60308 33 3 36 20В 009 0 20В 009 19В 997 1 19В 998 45 2 47
60310 985 0 985 3В 345 0 3В 345 3В 402 0 3В 402 928 0 928
60312 46В 189 0 46В 189 32В 342 0 32В 342 26В 649 0 26В 649 51В 882 0 51В 882
60314 252 2В 719 2В 971 1В 846 1В 398 3В 244 0 1В 586 1В 586 2В 098 2В 531 4В 629
60315 0 683 683 0 0 0 0 683 683 0 0 0
60323 3 0 3 41 0 41 40 0 40 4 0 4
60401 176В 108 0 176В 108 7В 621 0 7В 621 397 0 397 183В 332 0 183В 332
60701 2В 790 0 2В 790 7В 621 0 7В 621 7В 621 0 7В 621 2В 790 0 2В 790
60702 1В 377 0 1В 377 2В 114 0 2В 114 2В 461 0 2В 461 1В 030 0 1В 030
61002 2В 425 0 2В 425 171 0 171 115 0 115 2В 481 0 2В 481
61008 2В 945 0 2В 945 1В 923 0 1В 923 1В 083 0 1В 083 3В 785 0 3В 785
61009 1В 527 0 1В 527 299 0 299 97 0 97 1В 729 0 1В 729
61010 90 0 90 0 0 0 0 0 0 90 0 90
61204 0 0 0 2В 423В 507 110В 695 2В 534В 202 2В 423В 507 110В 695 2В 534В 202 0 0 0
61403 3В 958 157 4В 115 461 3 464 1В 490 5 1В 495 2В 929 155 3В 084
61406 0 0 0 195В 114 0 195В 114 195В 114 0 195В 114 0 0 0
70201 51В 403 0 51В 403 30В 208 0 30В 208 81В 611 0 81В 611 0 0 0
70202 29В 038 0 29В 038 30В 157 0 30В 157 59В 195 0 59В 195 0 0 0
70203 16В 568 0 16В 568 5В 030 0 5В 030 21В 598 0 21В 598 0 0 0
70204 301В 522 0 301В 522 80В 461 0 80В 461 381В 983 0 381В 983 0 0 0
70205 1В 117В 519 0 1В 117В 519 506В 290 0 506В 290 1В 623В 809 0 1В 623В 809 0 0 0
70206 54В 062 0 54В 062 25В 925 0 25В 925 79В 987 0 79В 987 0 0 0
70208 1 0 1 0 0 0 1 0 1 0 0 0
70209 2В 560В 913 0 2В 560В 913 1В 055В 218 0 1В 055В 218 3В 616В 131 0 3В 616В 131 0 0 0
70501 65В 557 0 65В 557 8В 742 0 8В 742 364 0 364 73В 935 0 73В 935
Пассив
10208 2В 660В 000 0 2В 660В 000 0 0 0 0 0 0 2В 660В 000 0 2В 660В 000
10701 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
10703 696В 732 0 696В 732 0 0 0 0 0 0 696В 732 0 696В 732
30109 837В 974 875В 925 1В 713В 899 24В 748В 876 21В 931В 026 46В 679В 902 24В 650В 692 21В 586В 450 46В 237В 142 739В 790 531В 349 1В 271В 139
30111 0 120В 187 120В 187 0 745В 185 745В 185 0 677В 010 677В 010 0 52В 012 52В 012
30220 0 0 0 0 52В 176 52В 176 0 52В 176 52В 176 0 0 0
30222 0 0 0 257 12В 155 12В 412 257 12В 155 12В 412 0 0 0
30231 166В 867 0 166В 867 3В 619В 509 0 3В 619В 509 3В 785В 802 0 3В 785В 802 333В 160 0 333В 160
30232 23В 466 0 23В 466 847В 244 4В 412 851В 656 841В 752 4В 412 846В 164 17В 974 0 17В 974
30301 57В 653 18В 487 76В 140 1В 092В 547 1В 016В 981 2В 109В 528 1В 358В 503 1В 013В 134 2В 371В 637 323В 609 14В 640 338В 249
30305 0 0 0 6 0 6 327В 000 0 327В 000 326В 994 0 326В 994
30408 0 0 0 2В 584В 990 0 2В 584В 990 2В 584В 990 0 2В 584В 990 0 0 0
30601 93В 267 0 93В 267 2В 303В 279 0 2В 303В 279 2В 450В 030 0 2В 450В 030 240В 018 0 240В 018
30603 0 0 0 115В 011 0 115В 011 115В 014 0 115В 014 3 0 3
31302 0 0 0 15В 183В 500 9В 816В 244 24В 999В 744 15В 183В 500 9В 816В 244 24В 999В 744 0 0 0
31303 1В 564В 000 921В 276 2В 485В 276 6В 965В 000 4В 392В 061 11В 357В 061 7В 438В 000 4В 488В 372 11В 926В 372 2В 037В 000 1В 017В 587 3В 054В 587
31304 1В 648В 200 102В 431 1В 750В 631 2В 194В 700 497В 642 2В 692В 342 2В 124В 500 463В 823 2В 588В 323 1В 578В 000 68В 612 1В 646В 612
31305 30В 000 0 30В 000 30В 000 115 30В 115 210В 000 70В 806 280В 806 210В 000 70В 691 280В 691
31306 595В 000 0 595В 000 30В 000 0 30В 000 0 0 0 565В 000 0 565В 000
31307 380В 000 0 380В 000 0 0 0 0 0 0 380В 000 0 380В 000
31402 0 0 0 50В 000 20В 149 70В 149 50В 000 20В 149 70В 149 0 0 0
31403 20В 000 35В 909 55В 909 29В 000 76В 667 105В 667 9В 000 79В 429 88В 429 0 38В 671 38В 671
31404 0 0 0 0 25В 355 25В 355 0 25В 355 25В 355 0 0 0
31405 0 0 0 650В 000 0 650В 000 650В 000 0 650В 000 0 0 0
31407 0 70В 023 70В 023 0 893 893 0 1В 561 1В 561 0 70В 691 70В 691
32801 4В 204 118 4В 322 6В 451 305 6В 756 10В 189 194 10В 383 7В 942 7 7В 949
40502 5 0 5 0 0 0 0 0 0 5 0 5
40701 75В 276 7В 550 82В 826 1В 719В 362 249В 320 1В 968В 682 1В 825В 399 241В 779 2В 067В 178 181В 313 9 181В 322
40702 3В 902В 335 379В 747 4В 282В 082 41В 658В 248 4В 920В 829 46В 579В 077 42В 619В 802 4В 671В 063 47В 290В 865 4В 863В 889 129В 981 4В 993В 870
40703 23В 167 1В 546 24В 713 22В 499 5В 919 28В 418 23В 093 9В 541 32В 634 23В 761 5В 168 28В 929
40802 16В 345 136 16В 481 52В 972 3В 795 56В 767 50В 364 4В 928 55В 292 13В 737 1В 269 15В 006
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 456В 248 84В 723 540В 971 465В 324 701В 974 1В 167В 298 21В 747 749В 901 771В 648 12В 671 132В 650 145В 321
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 13 0 13 0 0 0 0 0 0 13 0 13
40817 503В 388 42В 429 545В 817 530В 161 467В 433 997В 594 564В 700 471В 987 1В 036В 687 537В 927 46В 983 584В 910
40818 0 0 0 0 0 0 0 0 0 0 0 0
40820 4В 897 5В 150 10В 047 7В 428 3В 538 10В 966 8В 069 3В 515 11В 584 5В 538 5В 127 10В 665
40901 0 0 0 0 1 1 0 1В 782 1В 782 0 1В 781 1В 781
40909 0 3 3 0 0 0 0 0 0 0 3 3
40910 0 0 0 0 68 68 0 68 68 0 0 0
40911 0 0 0 45В 934 16 45В 950 45В 934 16 45В 950 0 0 0
42004 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0 0 0 0
42006 32В 000 0 32В 000 0 0 0 0 0 0 32В 000 0 32В 000
42101 0 0 0 0 0 0 0 0 0 0 0 0
42102 0 0 0 0 520 520 0 100В 317 100В 317 0 99В 797 99В 797
42103 10В 000 0 10В 000 0 0 0 1В 000 0 1В 000 11В 000 0 11В 000
42104 49В 000 0 49В 000 43В 500 0 43В 500 30В 000 0 30В 000 35В 500 0 35В 500
42105 50В 060 0 50В 060 0 0 0 100В 000 0 100В 000 150В 060 0 150В 060
42106 159В 414 0 159В 414 152В 000 0 152В 000 0 0 0 7В 414 0 7В 414
42107 600 0 600 0 0 0 0 0 0 600 0 600
42206 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
42301 215В 790 11В 473 227В 263 153В 901 34В 736 188В 637 348В 538 35В 227 383В 765 410В 427 11В 964 422В 391
42302 14В 651 0 14В 651 14В 742 11 14В 753 7В 683 1В 263 8В 946 7В 592 1В 252 8В 844
42303 41В 829 34В 230 76В 059 18В 157 33В 251 51В 408 23В 581 18В 367 41В 948 47В 253 19В 346 66В 599
42304 21В 538 7В 943 29В 481 6В 295 4В 911 11В 206 7В 928 3В 283 11В 211 23В 171 6В 315 29В 486
42305 495В 434 79В 234 574В 668 12В 228 2В 195 14В 423 12В 247 1В 758 14В 005 495В 453 78В 797 574В 250
42306 261В 326 67В 713 329В 039 2В 559 1В 271 3В 830 4В 402 5В 874 10В 276 263В 169 72В 316 335В 485
42307 670 0 670 0 0 0 61 0 61 731 0 731
42309 1 0 1 0 0 0 0 0 0 1 0 1
42314 0 3В 186 3В 186 0 49 49 0 65 65 0 3В 202 3В 202
42315 0 1В 026 1В 026 0 34 34 0 6 6 0 998 998
42505 0 149В 279 149В 279 0 30В 410 30В 410 0 888 888 0 119В 757 119В 757
42506 0 1В 454В 321 1В 454В 321 0 51В 534 51В 534 0 217В 745 217В 745 0 1В 620В 532 1В 620В 532
42601 55 490 545 309 712 1В 021 688 699 1В 387 434 477 911
42603 1В 016 0 1В 016 1В 016 0 1В 016 0 0 0 0 0 0
42604 24В 450 2В 735 27В 185 0 92 92 0 17 17 24В 450 2В 660 27В 110
42605 3В 255 13В 527 16В 782 0 476 476 0 764 764 3В 255 13В 815 17В 070
42607 2В 370 0 2В 370 0 0 0 0 0 0 2В 370 0 2В 370
43801 530 0 530 10 0 10 126 0 126 646 0 646
44006 0 282В 143 282В 143 0 9В 478 9В 478 0 1В 777 1В 777 0 274В 442 274В 442
45115 339В 160 0 339В 160 159 0 159 233 0 233 339В 234 0 339В 234
45215 2В 400В 800 0 2В 400В 800 473В 792 0 473В 792 592В 129 0 592В 129 2В 519В 137 0 2В 519В 137
45415 34 0 34 21 0 21 22 0 22 35 0 35
45515 160В 554 0 160В 554 18В 633 0 18В 633 16В 552 0 16В 552 158В 473 0 158В 473
45615 35В 012 0 35В 012 446 0 446 780 0 780 35В 346 0 35В 346
45715 48 0 48 41 0 41 15 0 15 22 0 22
45818 43В 862 0 43В 862 440 0 440 291 0 291 43В 713 0 43В 713
47403 0 0 0 2В 592В 170 0 2В 592В 170 2В 592В 170 0 2В 592В 170 0 0 0
47405 0 0 0 0 6В 627 6В 627 0 6В 627 6В 627 0 0 0
47407 0 0 0 44В 452В 388 207В 620В 403 252В 072В 791 44В 452В 388 207В 620В 403 252В 072В 791 0 0 0
47409 0 24В 625 24В 625 0 1В 054 1В 054 0 12В 867 12В 867 0 36В 438 36В 438
47411 12В 516 5В 009 17В 525 3В 718 314 4В 032 6В 483 1В 178 7В 661 15В 281 5В 873 21В 154
47416 15В 272 71 15В 343 411В 838 18В 420 430В 258 402В 548 52В 939 455В 487 5В 982 34В 590 40В 572
47422 0 0 0 0 1В 765 1В 765 0 3В 640 3В 640 0 1В 875 1В 875
47425 230В 884 0 230В 884 469В 545 0 469В 545 409В 490 0 409В 490 170В 829 0 170В 829
47426 28В 810 79В 786 108В 596 50В 267 12В 761 63В 028 33В 704 24В 370 58В 074 12В 247 91В 395 103В 642
47501 14В 156 513 14В 669 20В 989 1В 115 22В 104 8В 752 1В 127 9В 879 1В 919 525 2В 444
50111 0 0 0 0 12В 710 12В 710 0 12В 710 12В 710 0 0 0
50213 0 0 0 500 0 500 500 0 500 0 0 0
50405 0 0 0 91В 794 22В 659 114В 453 91В 794 22В 659 114В 453 0 0 0
50609 0 0 0 0 3В 830 3В 830 0 3В 830 3В 830 0 0 0
50709 807 0 807 0 0 0 1 0 1 808 0 808
50809 16В 895 0 16В 895 16В 526 0 16В 526 8В 183 0 8В 183 8В 552 0 8В 552
52005 2В 500В 000 0 2В 500В 000 0 0 0 0 0 0 2В 500В 000 0 2В 500В 000
52301 30В 725 0 30В 725 128В 369 0 128В 369 129В 369 0 129В 369 31В 725 0 31В 725
52303 142В 369 0 142В 369 207В 369 0 207В 369 276В 000 0 276В 000 211В 000 0 211В 000
52304 258В 838 0 258В 838 104В 999 0 104В 999 160В 000 0 160В 000 313В 839 0 313В 839
52305 1В 656В 325 22В 929 1В 679В 254 567В 000 770 567В 770 1В 683В 000 145 1В 683В 145 2В 772В 325 22В 304 2В 794В 629
52306 2В 067В 958 102В 598 2В 170В 556 53В 000 6В 253 59В 253 0 90В 774 90В 774 2В 014В 958 187В 119 2В 202В 077
52307 2В 198В 120 0 2В 198В 120 0 0 0 0 0 0 2В 198В 120 0 2В 198В 120
52501 575В 102 1В 514 576В 616 607 50 657 59В 715 416 60В 131 634В 210 1В 880 636В 090
60301 769 0 769 12В 351 0 12В 351 12В 826 0 12В 826 1В 244 0 1В 244
60303 206 0 206 2В 498 0 2В 498 2В 516 0 2В 516 224 0 224
60305 2В 064 0 2В 064 22В 428 0 22В 428 22В 531 0 22В 531 2В 167 0 2В 167
60307 14 0 14 49 0 49 39 0 39 4 0 4
60309 104 0 104 251 0 251 284 0 284 137 0 137
60311 19 0 19 661 0 661 642 0 642 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 9 0 9 0 0 0 0 0 0 9 0 9
60324 327 0 327 144 0 144 1 0 1 184 0 184
60601 25В 440 0 25В 440 235 0 235 1В 743 0 1В 743 26В 948 0 26В 948
60806 251 0 251 0 0 0 0 0 0 251 0 251
61201 0 0 0 422 0 422 422 0 422 0 0 0
61203 0 0 0 804В 126 1В 389В 613 2В 193В 739 804В 126 1В 389В 613 2В 193В 739 0 0 0
61306 0 0 0 199В 794 0 199В 794 199В 794 0 199В 794 0 0 0
70101 260В 551 0 260В 551 589В 313 0 589В 313 328В 762 0 328В 762 0 0 0
70102 107В 686 0 107В 686 178В 717 0 178В 717 71В 031 0 71В 031 0 0 0
70103 1В 117В 329 0 1В 117В 329 1В 552В 731 0 1В 552В 731 435В 402 0 435В 402 0 0 0
70106 727 0 727 923 0 923 196 0 196 0 0 0
70107 2В 670В 144 0 2В 670В 144 3В 669В 065 0 3В 669В 065 998В 921 0 998В 921 0 0 0
70301 336В 901 0 336В 901 5В 864В 239 0 5В 864В 239 5В 990В 717 0 5В 990В 717 463В 379 0 463В 379
Б. Счета доверительного управления
Актив
80201 7В 542 0 7В 542 1В 163 0 1В 163 1В 181 0 1В 181 7В 524 0 7В 524
80601 0 0 0 11В 909 0 11В 909 11В 909 0 11В 909 0 0 0
80701 31 0 31 17 0 17 1 0 1 47 0 47
80801 33 0 33 11В 667 0 11В 667 10В 859 0 10В 859 841 0 841
80901 540 0 540 190 0 190 730 0 730 0 0 0
81001 0 0 0 1 0 1 0 0 0 1 0 1
Пассив
85101 7В 713 0 7В 713 0 0 0 700 0 700 8В 413 0 8В 413
85301 0 0 0 19 0 19 19 0 19 0 0 0
85401 343 0 343 639 0 639 296 0 296 0 0 0
85501 90 0 90 730 0 730 640 0 640 0 0 0
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90703 1В 200В 000 0 1В 200В 000 728В 000 0 728В 000 1В 053В 000 0 1В 053В 000 875В 000 0 875В 000
90704 0 0 0 203В 369 0 203В 369 203В 369 0 203В 369 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 4В 176В 032 125В 527 4В 301В 559 1В 256В 000 90В 918 1В 346В 918 763В 814 7В 023 770В 837 4В 668В 218 209В 422 4В 877В 640
90901 48В 165 0 48В 165 455В 832 0 455В 832 5В 265 0 5В 265 498В 732 0 498В 732
90902 260В 504 0 260В 504 456В 519 0 456В 519 456В 785 0 456В 785 260В 238 0 260В 238
90907 115В 131 0 115В 131 0 0 0 0 0 0 115В 131 0 115В 131
90908 0 70В 842 70В 842 0 173В 234 173В 234 0 3В 331 3В 331 0 240В 745 240В 745
91101 0 819 819 0 489 489 0 40 40 0 1В 268 1В 268
91202 15 0 15 0 0 0 0 0 0 15 0 15
91203 1В 084В 501 0 1В 084В 501 170В 001 0 170В 001 230В 001 0 230В 001 1В 024В 501 0 1В 024В 501
91207 7 0 7 0 0 0 1 0 1 6 0 6
91303 4В 997В 045 9В 144 5В 006В 189 6В 594В 663 57 6В 594В 720 5В 741В 387 307 5В 741В 694 5В 850В 321 8В 894 5В 859В 215
91305 19В 402В 309 2В 313В 886 21В 716В 195 4В 612В 616 20В 221 4В 632В 837 2В 098В 151 77В 043 2В 175В 194 21В 916В 774 2В 257В 064 24В 173В 838
91307 10В 874В 234 2В 529В 846 13В 404В 080 4В 206В 822 230В 655 4В 437В 477 1В 682В 866 147В 746 1В 830В 612 13В 398В 190 2В 612В 755 16В 010В 945
91501 6В 142 0 6В 142 278 0 278 166 0 166 6В 254 0 6В 254
91502 4 0 4 0 0 0 2 0 2 2 0 2
91503 25В 384 0 25В 384 13В 712 0 13В 712 216 0 216 38В 880 0 38В 880
91504 16 0 16 0 0 0 0 0 0 16 0 16
91604 173В 608 4В 309 177В 917 85В 349 1В 821 87В 170 196В 285 1В 588 197В 873 62В 672 4В 542 67В 214
99998 2В 740В 560 0 2В 740В 560 4В 687В 148 0 4В 687В 148 5В 375В 486 0 5В 375В 486 2В 052В 222 0 2В 052В 222
Пассив
91302 130В 064 37 130В 101 1В 528В 936 37 1В 528В 973 1В 505В 000 0 1В 505В 000 106В 128 0 106В 128
91309 1В 443В 207 93В 380 1В 536В 587 3В 615В 906 73В 182 3В 689В 088 3В 066В 727 21В 955 3В 088В 682 894В 028 42В 153 936В 181
91401 473В 562 0 473В 562 57В 560 0 57В 560 63В 200 0 63В 200 479В 202 0 479В 202
91404 492В 356 107В 954 600В 310 88В 180 11В 685 99В 865 27В 570 2В 696 30В 266 431В 746 98В 965 530В 711
99999 47В 417В 472 0 47В 417В 472 12В 668В 386 0 12В 668В 386 19В 300В 556 0 19В 300В 556 54В 049В 642 0 54В 049В 642
Г. Срочные сделки
Актив
93001 734В 262 15В 703 749В 965 4В 419В 456 74В 363В 305 78В 782В 761 5В 013В 297 69В 473В 887 74В 487В 184 140В 421 4В 905В 121 5В 045В 542
93002 0 2В 875В 539 2В 875В 539 8В 360В 897 79В 494В 285 87В 855В 182 6В 913В 107 79В 546В 228 86В 459В 335 1В 447В 790 2В 823В 596 4В 271В 386
93202 0 4В 592 4В 592 0 176В 129 176В 129 0 116В 029 116В 029 0 64В 692 64В 692
93301 0 0 0 0 1В 647В 532 1В 647В 532 0 1В 647В 532 1В 647В 532 0 0 0
93302 0 1В 557В 451 1В 557В 451 0 92В 015 92В 015 0 1В 649В 466 1В 649В 466 0 0 0
93306 0 0 0 0 1В 015В 808 1В 015В 808 0 1В 015В 808 1В 015В 808 0 0 0
93307 0 1В 016В 727 1В 016В 727 0 53В 191 53В 191 0 1В 016В 753 1В 016В 753 0 53В 165 53В 165
93501 0 0 0 0 49В 987 49В 987 0 49В 987 49В 987 0 0 0
93502 0 0 0 25В 859 50В 443 76В 302 0 50В 443 50В 443 25В 859 0 25В 859
93601 241В 778 0 241В 778 2В 681В 054 1В 495В 258 4В 176В 312 2В 649В 553 1В 495В 258 4В 144В 811 273В 279 0 273В 279
93602 575В 470 798В 518 1В 373В 988 2В 531В 077 1В 399В 468 3В 930В 545 2В 342В 087 1В 508В 931 3В 851В 018 764В 460 689В 055 1В 453В 515
93603 0 0 0 1В 181В 380 1В 408В 119 2В 589В 499 988В 655 1В 408В 119 2В 396В 774 192В 725 0 192В 725
93701 0 0 0 116В 856 0 116В 856 116В 856 0 116В 856 0 0 0
93702 0 0 0 141В 484 0 141В 484 94В 217 0 94В 217 47В 267 0 47В 267
93801 0 0 0 731В 701 0 731В 701 730В 361 0 730В 361 1В 340 0 1В 340
94001 0 0 0 11В 741 2В 667 14В 408 8В 746 2В 621 11В 367 2В 995 46 3В 041
Пассив
96001 15В 698 734В 861 750В 559 14В 973В 019 58В 252В 330 73В 225В 349 17В 426В 919 60В 096В 663 77В 523В 582 2В 469В 598 2В 579В 194 5В 048В 792
96002 840В 274 2В 035В 223 2В 875В 497 10В 980В 687 75В 447В 370 86В 428В 057 10В 140В 413 77В 679В 157 87В 819В 570 0 4В 267В 010 4В 267В 010
96201 0 0 0 0 1В 402В 913 1В 402В 913 0 1В 402В 913 1В 402В 913 0 0 0
96202 0 4В 592 4В 592 0 122В 375 122В 375 0 184В 831 184В 831 0 67В 048 67В 048
96301 0 0 0 0 1В 555В 989 1В 555В 989 0 1В 555В 989 1В 555В 989 0 0 0
96302 0 1В 505В 490 1В 505В 490 0 1В 556В 445 1В 556В 445 25В 859 50В 955 76В 814 25В 859 0 25В 859
96306 0 0 0 0 1В 015В 676 1В 015В 676 0 1В 015В 676 1В 015В 676 0 0 0
96307 0 1В 015В 331 1В 015В 331 0 1В 015В 676 1В 015В 676 0 345 345 0 0 0
96501 0 0 0 0 144В 085 144В 085 0 144В 085 144В 085 0 0 0
96502 0 50В 533 50В 533 0 144В 667 144В 667 0 94В 134 94В 134 0 0 0
96507 0 0 0 0 65 65 0 53В 191 53В 191 0 53В 126 53В 126
96601 226В 115 0 226В 115 2В 499В 396 1В 301В 908 3В 801В 304 2В 519В 727 1В 301В 908 3В 821В 635 246В 446 0 246В 446
96602 540В 755 690В 697 1В 231В 452 2В 189В 980 1В 313В 919 3В 503В 899 2В 359В 843 1В 234В 471 3В 594В 314 710В 618 611В 249 1В 321В 867
96603 0 0 0 928В 801 1В 242В 134 2В 170В 935 1В 109В 239 1В 242В 134 2В 351В 373 180В 438 0 180В 438
96701 0 0 0 124В 438 0 124В 438 124В 438 0 124В 438 0 0 0
96702 0 0 0 101В 225 0 101В 225 151В 488 0 151В 488 50В 263 0 50В 263
96801 2В 229 0 2В 229 730В 361 0 730В 361 728В 132 0 728В 132 0 0 0
97001 50В 378 107В 864 158В 242 164В 089 365В 503 529В 592 206В 673 335В 639 542В 312 92В 962 78В 000 170В 962
Д. Счета депо
Актив
98000 0 0 811,0000 0 0 385,0000 0 0 547,0000 0 0 649,0000
98010 0 0 4В 946В 172,5514 0 0 14В 741В 545,4708 0 0 11В 574В 280,0000 0 0 8В 113В 438,0222
Пассив
98040 0 0 753В 253,5514 0 0 7В 482В 510,0000 0 0 9В 993В 782,4708 0 0 3В 264В 526,0222
98050 0 0 1В 824В 787,0000 0 0 4В 341В 896,0000 0 0 4В 020В 816,0000 0 0 1В 503В 707,0000
98055 0 0 1В 495В 029,0000 0 0 3В 792,0000 0 0 1В 000В 800,0000 0 0 2В 492В 037,0000
98070 0 0 873В 675,0000 0 0 202В 612,0000 0 0 182В 580,0000 0 0 853В 643,0000
98090 0 0 239,0000 0 0 211,0000 0 0 146,0000 0 0 174,0000
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